Sanctum House Inc
- Assets
- $328.1k
- Revenue
- $619.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Novi, MI
- Founding
- 01/2015
- Data as of
- 12/2021
- EIN
- 47-2592620
Organization Overview
Sanctum House Inc is located in Novi, MI. The organization was established in 2015. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Sanctum House Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctum House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Sanctum House Inc generated $619.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 62.8% each year . All expenses for the organization totaled $556.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORKING ON PROGRAMS TO EMPOWER WOMEN SURVIVORS OF HUMAN TRAFFICKING TO RETURN TO THE WORKPLACE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SANCTUARY FOR WOMEN SURVIVORS OF HUMAN TRAFFICKING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Moore Director | OfficerTrustee | 0 | $0 |
Edythe Franklin Director | OfficerTrustee | 0 | $42,049 |
Brittany Mouzarakis Director | Trustee | 0 | $0 |
Deena Policicchio Director | Trustee | 0 | $0 |
Frank Witt Director | Trustee | 0 | $0 |
Gail Schultz Treasurer | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $492,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,596 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,298 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,319 |
| Compensation of current officers, directors, key employees. | $42,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,060 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,089 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $330 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,024 |
| Advertising and promotion | $3,009 |
| Office expenses | $15,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,397 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,841 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,047 |
| Insurance | $10,911 |
| All other expenses | $0 |
| Total functional expenses | $556,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $28,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,135 |
| Total assets | $328,072 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,621 |
| Total liabilities | $6,621 |
| Net assets without donor restrictions | $321,451 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $328,072 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Sanctum House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
John D & Jean E Dinan Foundation Livonia, MI PURPOSE: GENERAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coburn Place Safehaven Ii Inc Indianapolis, IN | $12,748,376 | $4,853,213 |
Sojourner Truth House Inc Hobart, IN | $1,899,463 | $2,943,417 |
Childrens Assessment Center Grand Rapids, MI | $3,415,612 | $1,675,085 |
Prevail Incorporated Noblesville, IN | $958,676 | $1,876,918 |
Tri-County Help Center Inc Saint Clairsville, OH | $482,975 | $1,330,103 |
Stronghold Rescue & Relief Menomonee Falls, WI | $430,736 | $1,540,655 |
Ascent 121 Inc Carmel, IN | $811,122 | $1,045,002 |
Small Talk Childrens Advocacy Center Lansing, MI | $314,025 | $858,075 |
Cia Siab Inc La Crosse, WI | $571,685 | $765,367 |
Sanctum House Inc Novi, MI | $328,072 | $619,894 |
Abuse Counseling And Education Inc Lafayette, IN | $74,366 | $506,039 |
Deaf Unity Inc Madison, WI | $97,935 | $279,327 |